Page 339 - Southlake FY23 Budget

WESTPARK CIR S
SODA BRIDGE RD
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
BROOKS CT
W BOB JONES RD
SILVER SPUR DR
SOUTHFORK RD
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD

CLARIDEN RANCH RD
CAMEL CT
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
HILLSIDE DR
LAKE DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
CRESCEN T DR
HILLTOP DR
WINGATE LN
LAKE DR
WOODLAND DR
SOUTHLAKE PARK DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
SUMMIT RIDGE DR OAK POINTE LN
HAT CREEK TRL

LOCH MEA D OW CT
LINDEN LN
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
SHADOW CREEK CT
DOVE RD
ENCLAVE CT
BEAVER CREEK LN
ROBIN LN
WINFIELD CT
CANYON PARK DR
CASTLE ROCK CT
ASPEN RIDGE DR
MASS CT
HEATHERBROOK CT
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
HEATHER LN
VAIL RD
ST TROPEZ DR
BAY MEADOWS DR
BRITTANY CT
WAKEFIELD CT
PTARMIGAN ST
HUNTERS CREEK DR
TEXAS
RANDOL MILL AVE
E KIRKWOOD BLVD
114
LA MIRANDA CT
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
CHAMPAGNE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
BAY MEADOWS DR
TUSCAN RIDGE CIR
LAUREL LN
SHUMAKER LN
SUNSHINE LN
PLANTATION DR
RHONE LN
PALLADIAN DR
PYRENEES DR
TUSCAN RIDGE CIR
RIVIERA LN
ORLEANS DR
LA SALLE LN
GIVERNY LN
CARRUTH LN
LAKE CARILLON LN
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
E KIRKWOOD BLVD
MORGAN RD
SUNSHINE LN
POST OAK TRL
SOUTHMONT DR
CEDAR CT
RAVENEAUX CT
CARILLON CT
NORWICH CT
POST OAK TRL
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
BILTMORE DR
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
RANDOL MILL AVE MARANATHA WAY KINGSWOOD DR RANDOL MILL AVE OUR LN LAKEVIEW DR SLEEPY HOLLOW TRL TWIN CREEK OAK LN PHEASANT LN HIDDEN GLEN WOOD CREEK LN WOODBROOK LN TW KING RD N PEYTONVILLE AVE WESTPARK CIR N RANCHO LAREDO TR COYOTE RD MESA RANCH CT SUNRISE RANCH RD SUFFOLK CT KIRKWOOD BLVD SADDLEBACK LN SHADY OAKS DR SABRE DR FOX GLEN SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN LAFFITE LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HOMESTEA
SUNSHINE LN
MONTROSE LN
BEAM DR
ASHMOORE CT
ROTHSCHILD BLVD
ANDRE CT
BLYTHE LN
TURNBERRY LN
TINA TRL
HIGH CT
WHITTINGTON PL
BERKSHIRE RD
WOODBROOK CT
TENNYSON DR
W HIGHLAND ST LINNEA LN
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR ST AUGUSTINE CT CAPITAL IMPROVEMENTS PROGRAM (CIP) KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
WINCHESTER DR
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
ASCOT DR
BRIGHTON AVE
RAVEN CT
RAVEN BEND CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE BOWIE CT MOBILITY CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT
HAMPTOM MANOR WAY LEXINGTON TRACE
HELMSLEY PL
BELMONT PL CIR
TRAVIS CT
GLEN ABBEY DR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT SIMMONS CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
FLORENCE RD CHAPEL CT CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
CORYELL CT PECOS DR KLEBER G CT LLANO CT N WHITE CHAPEL ALAMO DR BENT WOOD LN
REDWING CT CROCKETT CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
SOUTHVIEW TRL
STATE ST
LOVE-HENRY CT
LOVE-HENRY CT
GRAND AVE
EDWARD CT
TEXAS
DIVISION ST
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT City of Southlake FY 2023 CIP Project Status Form 114 BRIARWOOD DR CHERRY LN
PRESIDIO CT
BRAZOS DR
SAN JUAN DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL DIVISION ST KIMBALL PARK SHADY LN
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT South Carroll Avenue Widening from Breeze Way to FM 1709 PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
ONBY LN
DIAMOND BLVD
GREGG CT
RANCH HOUSE DR
STACY DR
EGRET LN
KNIGHTS CT
CARRICK CT
FO XBOROUG H LN
UNITY WAY
DIAMOND BLVD
HERITAGE PATH
UNITY WAY
CROSS LN

IRION CT
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR AURORA CT GALLANT CT TOP RAIL LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE D DEPARTMENT: : Public Works NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR PARKWOOD DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
STATE ST
WILD ROSE WAY
HAY MEADOW CT
BRANDING IRON CT
BICENTENNIAL DR
EMERALD BLVD
SUMMIT AVE
SWALLOW CT
GINGER CT
LOVEGRASS LN
N
P
M
R
E
A
E
T
T STARLING CT
MAIN ST
RED CEDAR CT
REMUDA CT
MEADOWLARK LN
JOHNSON RD
BOB O LINK DR
O
R
E
P PROJECT
T
C
J
MIRON DR
PECAN CREE K DR
CLEAR BROOK CT
A
N
O
O
I
SPRINGBROOK CT
C
T

STONE LAKES DR
TIMBERLINE LN
STONE LAKES DR

WOODGLEN CT
HARRELL DR L LOCATION: S. Carroll Avenue from Breeze Way to Southlake Boulevard PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE MIRON DR WESTWOOD DR S VILLAGE CENTER DR
LONDONBERRY TER
TIMBER LAKE PL

MAYFAIR PL
CANYON LAKE DR
MANOR PL
O
P PROJECT
R
J
E
T
C
WATER FORD DR
MATTHEWS CT
PARKWOOD CT
TIMBERCREST CT
to

SIR JOHNS CT
SIR GEORGE’S CT
M
E
I
N
I
E
L
STRATFORD DR
SHEFFIELD DR
LAKE CREST DR
NORMANDY DR
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN T TIMELINE: STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR NORTHWOOD TRL GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
RICHMOND CT

FOREST HILLS CT
N PEYTONVILLE AVE
N
I
S
I
R
C
E
INDIAN PAINTBRUSH WAY
T
WOODSON G WAY
P
SHOOTING STAR LN
JORDAN DR VERMILLION CT JELLICO CIR W D DESCRIPTION: BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
O STONEBURY DR
STONE LAKES DR
WELLINGTON CT
BIG BEND COVE
BROOKDALE CT
SAXON TRL
BRIGHTON CT
FM 1709 BROCK DR DAVIS BLVD Funding is planned for the widening of Carroll Avenue LILAC DR PRESTON CT ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT SILICON DR MARKET LOOP COMMERCE ST
STORATFORD DR
COUNTRY MOSS WAY
N WHITE CHAPEL
CANTEBURY CT
GLEN BROOK CT
HEATHERGLEN DR
DOWLING CT
SURREY CT from Breeze Way to just south of East Southlake WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
WHITE OAK CLEARING
DARTMOUTH DR
BLUFFVIEW TERR
HONEYSUCKLE HOLLOW
WI NDING CREEK CT

PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR Boulevard (adjacent to the Shops of Southlake) to its SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE DR FONTAINE DR BORDEA UX DR CARLISLE LN RAINBOW ST BROOKSHIRE DR CHAUCER CT DEAN WAY
WINDING RIDGE TRAIL
ELK’S LN

INDEPENDENCE PKWY ASHLAWN D R
PAR KRIDGE DR
MEADOW LN
HILLCREST TRL
RUSTLING
CHIMNEY HILL TRAIL
SILVERWO OD DR
BROOK CT
POWHTAN CT

MEADOWRIDGE CT
WI NDING RIDGE TRAIL
ELMBROOK CT
DEERHOLLOW BLVD
LONGHORN HOLLOW
WORTHING C T
MERRIMAC CT
GREENLEA
COVE
DERBY CT
TIMBER LAKE CIR SHORECREST DR

HUNTINGTON CT

PARKDALE CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
NORTHRIDGE DR

PRINCETON CT
HIGHLAND OAKS DR
SUMMERTREE LN
PINE MEADOW CT
SOUT HLAKE HILLS DR
HIDDEN MEADOW CT
NORTHRIDGE DR
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR ultimate pavement section of a four-lane divided road. HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN

YALE DR
CHIMNEY WORKS DR
EDGEM EER LN
LAKEVIEW CT
PARKVIEW LN
WOODBURY CT
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR

RIVERBROOK WAY ($300,000 is needed for landscape and irrigation for GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
CORNELL PL
WILMINGTON CT

UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
median) OAKHURST DR CONTINENTAL PRINCE GEORGE CT VICKSBURG CT LOGANS LN CONTINENTAL TEALWOOD C T
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
MONTGOMERY LN
ABERDEEN WAY ABERDEEN WAY
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR New Request Continuation WOODSEY CT Partnership
SUTTON MILL CT
WALTHEM LN
CHAMPIONS WAY
Project
BENT CREEK DR BENTLEY CT BRYN MEADOWS Mandated / VILLA PROME NADE REGENCY CT Replacement / Major Community
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
TIMBERLINE CT
MONARCH WAY
FAIRWAY VIEW TERR
26

CLUBHOUSE CT
CHANDON CT
T
I
C
A
O
I
J JUSTIFICATION: CREEKWAY BEN D BORDERS CT Public Health / TI MMARON GOLF COURSE Rehab or Protection Need / Service
U
F
T
I
N
S
BENT CREEK DR Safety VILLA CROSSING REGENCY CROSSING of Capital Stock BRUMLOW AVE MUSTANG DR Enhancement
EAGLE BEND DR
BYRON NELSON PKWY
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT

BENT CREEK DR
O C Y CROSSING
Identified on the Master Mobility plan to increase the 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :

Q U E ENSBURY TU RN
E

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I
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REGEN
capacity of South Carroll Avenue. Mobility Master Plan MT13 - Tier 3
l

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C COMPANION PROJECT? If yes, please explain: :
n
i
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P

A
F
I
C
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N
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
T

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/
N

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Mobility will continue to be negatively impacted in this R REVENUE GENERATING? If yes, please explain: :
N
E
E
N
R
region due to current and future development.
i
y
I
S

I
f
P PARTNERSHIP FUNDING? If yes, please explain: :

H
N
s

p
R
T
a
l
e
e
A
e
n
x
,
E
s
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e
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:
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A
S STRATEGIC FOCUS AREA: Mobility, Infrastructure
E
R

C
:
J
T
O
P PROJECT #: 2022-21
#
EXPENDITURE SCHEDULE
0
A
E
R
N
T
O
T
0
A
I
2
2
O
O
2
P
0
0
2

CAPITAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
2
L
N
R
D
0
U
F
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 350,000 350,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 9,700,000 9,700,000
CONTINGENCY 900,000 900,000
T
A
T TOTAL L 0 0 0 0 0 0 10,950,000 10,950,000
O
OPERATIONAL IMPACT
0
2
2
0
E
F
T
N
2
0
U
D
0
O
O
0
R
O
A
I
T
2
L
2
A
N
P
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L

MAINTENANCE COSTS 13,200 13,200
PERSONNEL COSTS 0
O
L
A
T
T TOTAL 0 0 0 0 0 0 13,200 13,200
FUNDING SCHEDULE
2
0
F
2
0
D
O
2
L
A
N
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
T
0
E
U
2
0
2
T
0
O
A
P

I
R
N
O
GENERAL FUND GENERAL FUND 10,950,000 10,950,000
CEDC 0
--SELECT--
GENERAL FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
O
T TOTAL L 0 0 0 0 0 0 10,950,000 10,950,000
A
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
338 FY 2023 City of Southlake | BUDGET BOOK
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